Finance Administrator - Birmingham
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仕事内容
Support IT finance with dedicated administration, including PO lifecycle, invoicing, and cost allocations.
Raise, track, and receipt IT purchase orders with correct coding and approvals.
Validate IT supplier invoices against contracts and POs; manage journal postings for recharges and reallocations.
Prepare month-end close tasks including accruals and prepayments; assist with P&L variance explanations.
Collaborate with IT teams and suppliers to resolve invoice holds and queries; maintain audit-ready records.
Provide ad hoc reporting and support wider AP/AR activities and internal controls.
Raise, track, and receipt IT purchase orders with correct coding and approvals.
Validate IT supplier invoices against contracts and POs; manage journal postings for recharges and reallocations.
Prepare month-end close tasks including accruals and prepayments; assist with P&L variance explanations.
Collaborate with IT teams and suppliers to resolve invoice holds and queries; maintain audit-ready records.
Provide ad hoc reporting and support wider AP/AR activities and internal controls.
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